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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Reporting Information by Segment
Information about reportable segments and reconciliation of the information to the consolidated financial statements follows:

 
(000's omitted)
 
Banking
 
 
Other
 
 
Eliminations
 
 
Consolidated
Total
 
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
57,730
 
 
$
41
 
 
$
0
 
 
$
57,771
 
Provision for loan losses
 
 
2,155
 
 
 
0
 
 
 
0
 
 
 
2,155
 
Noninterest income
 
 
11,929
 
 
 
12,281
 
 
 
(514
)
 
 
23,696
 
Amortization of intangible assets
 
 
774
 
 
 
271
 
 
 
0
 
 
 
1,045
 
Other operating expenses
 
 
38,588
 
 
 
10,251
 
 
 
(514
)
 
 
48,325
 
Income before income taxes
 
$
28,142
 
 
$
1,800
 
 
$
0
 
 
$
29,942
 
Assets
 
$
7,141,681
 
 
$
39,632
 
 
$
(14,982
)
 
$
7,166,331
 
Goodwill
 
$
334,554
 
 
$
10,496
 
 
$
0
 
 
$
345,050
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
54,162
 
 
$
25
 
 
$
0
 
 
$
54,187
 
Provision for loan losses
 
 
1,050
 
 
 
0
 
 
 
0
 
 
 
1,050
 
Noninterest income
 
 
12,115
 
 
 
11,081
 
 
 
(445
)
 
 
22,751
 
Gain on investment securities & debt extinguishments
 
 
14
 
 
 
0
 
 
 
0
 
 
 
14
 
Amortization of intangible assets
 
 
921
 
 
 
268
 
 
 
0
 
 
 
1,189
 
Other operating expenses
 
 
41,778
 
 
 
8,604
 
 
 
(445
)
 
 
49,937
 
Income before income taxes
 
$
22,542
 
 
$
2,234
 
 
$
0
 
 
$
24,776
 
Assets
 
$
6,365,080
 
 
$
36,688
 
 
$
(11,283
)
 
$
6,390,485
 
Goodwill
 
$
335,634
 
 
$
10,281
 
 
$
0
 
 
$
345,915
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
111,599
 
 
$
81
 
 
$
0
 
 
$
111,680
 
Provision for loan losses
 
 
3,799
 
 
 
0
 
 
 
0
 
 
 
3,799
 
Noninterest income
 
 
23,292
 
 
 
24,961
 
 
 
(1,089
)
 
 
47,164
 
Amortization of intangible assets
 
 
1,578
 
 
 
553
 
 
 
0
 
 
 
2,131
 
Other operating expenses
 
 
77,106
 
 
 
20,625
 
 
 
(1,089
)
 
 
96,642
 
Income before income taxes
 
$
52,408
 
 
$
3,864
 
 
$
0
 
 
$
56,272
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
 
$
99,663
 
 
$
47
 
 
$
0
 
 
$
99,710
 
Provision for loan losses
 
 
2,100
 
 
 
0
 
 
 
0
 
 
 
2,100
 
Noninterest income
 
 
22,594
 
 
 
21,924
 
 
 
(925
)
 
 
43,593
 
Gain on investment securities & debt extinguishments
 
 
14
 
 
 
0
 
 
 
0
 
 
 
14
 
Amortization of intangible assets
 
 
1,621
 
 
 
469
 
 
 
0
 
 
 
2,090
 
Other operating expenses
 
 
76,327
 
 
 
16,950
 
 
 
(925
)
 
 
92,352
 
Income before income taxes
 
$
42,223
 
 
$
4,552
 
 
$
0
 
 
$
46,775